Description
TEMPORARY PERSONNEL SERVICES FOR THE VR&E DIVISIONS LOCATED IN HOUSTON, SAN ANTONIO, MCALLEN AND CORPUS CHRISTI TEXAS.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-07-27+$110,294= $110,294
- Mod P000012012-01-27+$72,883= $183,178
- Mod P000022012-04-25+$10,990= $194,168
- Mod P000032012-09-14-$22,409= $171,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$110,294 | $110,294 | TEMPORARY PERSONNEL SERVICES FOR THE VR&E DIVISIONS LOCATED IN HOUSTON, SAN ANTONIO, MCALLEN AND CORPUS CHRIST… |
| Mod P00001· EXERCISE AN OPTION | 2012-01-27 | +$72,883 | $183,178 | TEMPORARY PERSONNEL SERVICES FOR THE VR&E DIVISIONS LOCATED IN HOUSTON, SAN ANTONIO, MCALLEN AND CORPUS CHRIST… |
| Mod P00002· CHANGE ORDER | 2012-04-25 | +$10,990 | $194,168 | TEMPORARY PERSONNEL SERVICES FOR THE VR&E DIVISIONS LOCATED IN HOUSTON, SAN ANTONIO, MCALLEN AND CORPUS CHRIST… |
| Mod P00003· CHANGE ORDER | 2012-09-14 | −$22,409 | $171,759 | TEMPORARY PERSONNEL SERVICES FOR THE VR&E DIVISIONS LOCATED IN HOUSTON, SAN ANTONIO, MCALLEN AND CORPUS CHRIST… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under S299 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2754 | QUEEN B ORGANIZING, INC. | VBA FIELD CONTRACTING | $13,300 | FY2016 |
| VA101V14P0409 | ORGANIZE YOUR LIFE LLC | VBA FIELD CONTRACTING | $2,404 | FY2014 |
| VA101V14J0288 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $311,000 | FY2014 |
| VA101V14F0102 | WINDSTREAM NUVOX, LLC | VBA FIELD CONTRACTING | $31,155 | FY2014 |
| VA30713P0014 | ORGANIZE YOUR LIFE LLC | VBA FIELD CONTRACTING | $6,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA362G10093VBA08L20319_3600_GS07F5457R_4730 · retrieved 2026-09-26.